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OJJ 19 ApS — Credit Rating and Financial Key Figures
CVR number: 41239972
Hundegade 1, 6760 Ribe
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -23.00 | -28.00 |
| EBIT | -23.00 | -28.00 |
| Other financial income | 22.00 | 5.00 |
| Other financial expenses | -80.00 | - 171.00 |
| Net income from associates (fin.) | -7 042.00 | 6 437.00 |
| Pre-tax profit | -7 123.00 | 6 243.00 |
| Income taxes | 8.00 | 17.00 |
| Net earnings | -7 115.00 | 6 260.00 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 48 951.00 | 54 928.00 |
| Investments total | 48 951.00 | 54 928.00 |
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 764.00 | |
| Current deferred tax assets | 8.00 | 17.00 |
| Short term receivables total | 772.00 | 17.00 |
| Cash and bank deposits | 28.00 | 86.00 |
| Cash and cash equivalents | 28.00 | 86.00 |
| Balance sheet total (assets) | 49 751.00 | 55 031.00 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 50.00 | 50.00 |
| Shares repurchased | 6 122.00 | 6 000.00 |
| Other reserves | -6 000.00 | -6 000.00 |
| Retained earnings | 53 262.00 | 40 488.00 |
| Profit of the financial year | -7 115.00 | 6 260.00 |
| Shareholders equity total | 46 319.00 | 46 798.00 |
| Non-current liabilities total | ||
| Current trade creditors | 10.00 | 15.00 |
| Current owed to participating | 3 422.00 | 3 026.00 |
| Current owed to group member | 5 192.00 | |
| Current liabilities total | 3 432.00 | 8 233.00 |
| Balance sheet total (liabilities) | 49 751.00 | 55 031.00 |
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